The Sales for the quarter ended December 2023 of Rs. 81.20 million declined by -78.21% from Rs. 372.70 millions.The Net Loss for the quarter ended December 2023 is Rs. -4.80 millions as compared to Net Loss of Rs. -7.50 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -3.50% as compared to -6.00% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 81.20 | 372.70 | -78.21 | 410.80 | 791.20 | -48.08 | 900.70 | 2308.10 | -60.98 |
| Other Income | 2.20 | 4.40 | -50.00 | 5.80 | 19.70 | -70.56 | 36.10 | 79.60 | -54.65 |
| PBIDT | -3.50 | -6.00 | -41.67 | -13.90 | -22.30 | -37.67 | -169.20 | 29.40 | -675.51 |
| Interest | 0.00 | 0.10 | 0.00 | 1.80 | 1.10 | 63.64 | 1.90 | 2.10 | -9.52 |
| PBDT | -3.50 | -6.10 | -42.62 | -15.70 | -23.40 | -32.91 | -171.10 | 27.30 | -726.74 |
| Depreciation | 1.30 | 1.40 | -7.14 | 3.70 | 4.00 | -7.50 | 5.40 | 4.00 | 35.00 |
| PBT | -4.80 | -7.50 | -36.00 | -19.40 | -27.40 | -29.20 | -176.50 | 23.30 | -857.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.80 | -7.50 | -36.00 | -19.40 | -27.40 | -29.20 | -176.50 | 23.30 | -857.51 |
| Equity | 225.30 | 225.30 | 0.00 | 225.30 | 225.30 | 0.00 | 225.30 | 225.30 | 0.00 |
| PBIDTM(%) | -4.31 | -1.61 | 167.74 | -3.38 | -2.82 | 20.05 | -18.79 | 1.27 | -1574.75 |
